Clemency Limited in Weybridge, KT13 8DE

Description

Data updated on: 12-03-2022

This enterprise known as Clemency was started on 1993-08-26 as a private limited company. This enterprise office was located in Weybridge on The Old Rectory, Church Street. The address zip code is KT13 8DE. The reg. no. for Clemency Limited was 02848375. Clemency Limited had been active for 29 years until dissolution date on 2022-01-11.

Joanna G. was this specific firm's director, designated to this position 31 years ago.

Executives who had control over the firm were as follows: Callum G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanna G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	26 734	26 081	28 271	24 705

Balance Sheet
Cash Bank On Hand				26 675	28 694	29 925	25 826	16 450
Current Assets	37 979	34 382	36 531	34 307	41 304	41 757	37 290	18 102
Debtors	3 971	1 954	4 922	82	5 580	5 832	5 639	1 652
Other Debtors				82	2 962	2 963	3 020	185
Property Plant Equipment				260	221	549	467
Total Inventories				7 550	7 030	6 000	5 825
Cash Bank In Hand	25 569	24 853	23 470	26 675
Stocks Inventory	8 439	7 575	8 139	7 550
Tangible Fixed Assets	423	360	305	260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 634	25 981	28 171	24 605
Shareholder Funds	26 734	26 081	28 271	24 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 786	2 825	2 922	3 004
Average Number Employees During Period							6	4
Corporation Tax Recoverable								1 467
Creditors				9 862	9 937	9 795	9 700	7 803
Future Minimum Lease Payments Under Non-cancellable Operating Leases				43 605	32 105	20 605	9 105
Increase From Depreciation Charge For Year Property Plant Equipment					39	97	82	81
Net Current Assets Liabilities	26 311	25 721	27 966	24 445	31 367	31 962	27 590	10 299
Number Shares Issued Fully Paid					100	100
Other Creditors				6 446	7 016	7 556	7 692	7 803
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					2 836	2 092	899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 085
Other Disposals Property Plant Equipment								3 471
Other Taxation Social Security Payable				444	2 836
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 046	3 046	3 471	3 471
Total Additions Including From Business Combinations Property Plant Equipment						425
Total Assets Less Current Liabilities		26 081	28 271	24 705	31 588	32 511	28 057	10 299
Trade Creditors Trade Payables				2 972	85	147	1 109
Trade Debtors Trade Receivables					2 618	2 869	2 619
Creditors Due Within One Year	11 668	8 661	8 565	9 862
Employees Gender Not Disclosed				5	5	5
Net Assets Liability Excluding Pension Asset Liability	26 734	26 081
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		3 046
Tangible Fixed Assets Depreciation	2 623	2 686
Tangible Fixed Assets Depreciation Charged In Period		63

Company staff

Callum G.

Role: Secretary

Appointed: 26 August 1993

Latest update: 25 December 2023

Joanna G.

Role: Director

Appointed: 26 August 1993

Latest update: 25 December 2023

People with significant control

Callum G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Clemency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum G.

Joanna G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Callum G.

Joanna G.

Accounts Documents

Company filings

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